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老師,我公司是做汽車銷售的,買來(lái)的汽車要付司機(jī)師傅的工資,這個(gè)需要司機(jī)去稅務(wù)代開(kāi)發(fā)票嗎,分錄怎么寫
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是的,需要去稅局代開(kāi)發(fā)票
借:銷售費(fèi)用
貸:銀行存款
應(yīng)交稅費(fèi)-個(gè)稅
2023 11/24 14:15
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2023 11/24 14:19
司機(jī)去稅務(wù)代開(kāi)的發(fā)票屬于服務(wù)費(fèi)嗎,這個(gè)稅點(diǎn)是公司付,對(duì)嗎
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2023 11/24 14:20
稅是公司代扣代繳的
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